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Philippine Airlines

PHILIPPINE AIRLINES PASSENGER ITINERARY/RECEIPT PRINT:10JUL12/0921H/EL/GEST0 ELECTRONIC TICKET;0792441280145 MABUHAY MILES NO: NAME OE PASSENGER iSANTILLAN/ARNEL MR DATE OF ISSUE:10JUL2012 BOOKING REFERENCE:C6WIBB ISSUING 0FC/ A G E N T : GEST0/EL IATA CODE: ADDRESS:; P. AC WAR ON BLVD TOUR CODE: GEN SANTOS ORIGINAL ISSUE: ISSUED IN EXCHANGE FOR: TIN:000~597~645~033~VAT X/0 FROM/TO CEBU MANILA FLT CLS DATE TIME ST PR842 U 11JUL 0500 OK FAREBASIS UPR NVB NVA FBA 15DEC 15K STAT OK

ENDORSEMENTS/RESTRICTIONS:NONREFUNDABLE/PENALTIES APPLY /UPGRADE FRM P • FARE CALC:CEB PR MNL14SSPHP1488END

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FARE :PHP 1488 TAX/FEE/CHARGE :0000241PV TOTAL :PHP00002244 FORM OF PAYMENT:JC3562999999998112*PHP2244

EQUIV.,FARE PD. : TAX/FEE/CHARGE :0000515XT

ENTRY/CHECK-IN/IMMIGRATION REQUIREMENTS - T h i s I t i n e ra r y / R e c e i p t a l o n g w/ p h o t o ID i s s u e d by t h e g o v e r n m e n t o r known c o r p o r a t i o n s , i s r e q u i r e d to e n t e r the t e r m i n a l , f o r c h e c k - i n & i m m i g r a t i o n purposes. For o n - l i n e o r phone t r a n s . , t h e c r e d i t c a r d used must be presented upon t i c k e t pick™up o r c h e c k - i n . I f t h e c r e d i t c a r d owner ( f o r o n - l i n e t r a n s . ) i s n o t p a r t o f t h e t r a v e l i n g p a r t y , a copy o f t h e f r o n t , o f t h e credit, card & a v a l i d p h o t o ID o f t h e c r e d i t c a r d owner i s r e q u i r e d f r o m t h e p a s s e n g e r / s upon t i c k e t p i c k - u p o r c h e c k - i n o t h e r w i s e t h e p a s s e n g e r / s w i l l be d e n i e d boarding. P a s s e n g e r s a r e r e q u e s t e d t o c h e c k - i n s u f f i c i e n t l y i n advance of (and i n no case later than 45 m i n u t e s p r i o r t o ) t h e i n d i c a t e d departure time. Failure t o a r r i v e on t i m e at the check-in counter or b o a r d i n g gate (even i f the passenger i s a l r e a d y c h e c k e d - i n ) , may r e s u l t , in the cancellation o f passenger's reserved space. PAL s h a l l n o t be liable t o the passenger f o r any l o s s o r e x p e n s e due t o p a s s e n g e r ' s f a i l u r e t o comply w i t h a l l t h e f o r e g o i n g p r o v i s i o n s . WARSAW NOTICE - I f t h e p a s s e n g e r ' s journey i n v o l v e s an ultimate d e s t i n a t i o n o r s t o p in a c o u n t r y o t h e r t h a n t h e c o u n t r y o f d e p a r t u r e t h e Warsaw c o n v e n t i o n may be a p p l i c a b l e and t h e c o n v e n t i o n g o v e r n s and i n most, cases l i m i t s t h e l i a b i l i t y o f c a r r i e r s f o r d e a t h o r p e r s o n a l i n j u r y and i n r e s p e c t o f l o s s o r damage t o baggage.. See a l s o n o t i c e s headed "ADVICE TO INTERNATIONAL PASSENGERS ON LIMITATION OE LIABILITY" and "NOTICE OF BAGGAGE L I A B I L I T Y LIMITATIONS." P l e a s e e n s u r e t h a t you have read t h e c o n d i t i o n s o f c a r r i a g e and other i m p o r t a n t n o t i c e s p r i o r t o t h e commencement o f y o u r t r a v e l . These may be d o w n l o a d e d f r o m w w w . p h i l i p p i n e a i r l i n e s . c b m . F l y e r s may a l s o be a v a i l a b l e a t PAL c h e c k - i n c o u n t e r s , For i n t e r n a t i o n a l j o u r n e y s , P h i l i p p i n e t r a v e l t a x , i f a p p l i c a b l e , shall be c o l l e c t e d by the P h i l i p p i n e Tourism A u t h o r i t y (PTA) at Philippine a i r p o r t s . F o r i n f o r m a t i o n on t r a v e l t a x , p l e a s e c o n t a c t t h e PTA.

Philippine Airlines

IS
Address:

Allied tank bldn. P. A^hanon B l v d . , General Sintos City

Owned and Operate* by Philippine Arlines. Ine^VATREG TIN 000-597-645-033
ssuing Office/Station: MO. DAY YR
OR

AL GES C T O SANTILLAN/ARNEL

07
TIN: Business Style:

E0330013044
CUSTOMER CODE/ID.

Received From:

Traffic Document Number: DESCRIPTION VAT AMOUNT DOMESTIC INTERNATIONAL AMOUNT PAID

Pax Sales D0m-TAT

2,003.00

241.00

2,244.00

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2244.00
Amount Received in Words FORM OF PAYMENT • • • • • CASH/DS CHECK/DRAFT PMO/TW CREDIT CARD OTHERS

Two Thousand Twa Hundred Forty-Four and QO/tOO PHP
NATURE OF TRANSACTION

2.244.00/JC/B112 ULGENCIQ. JEANETH

0 • • •

J 2 _ % VAT Sale Zero-Rated Sale VAT Exempt Sale Non-Income Transaction

Received by (Print Name & S i f

OR

E0330013044
dated

* No deduction of taxes shall be allowed unless certificate of creditable VAT or final VAT is presented upon payment. ** Payment other than cash shall be recognized dfily upon actual receipt of the amount paid. F-0775 (03-08)

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